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NYS Comptroller

THOMAS P. DiNAPOLI

Audits of Local Governments and School Districts

East Greenbush Central School District – Claims Processing (2015M-302)


Released: January 15, 2016 -- [read complete report - pdf]

Purpose of Audit

The purpose of our audit was to examine the District’s claims auditing process for the period July 1, 2014 through August 31, 2015.

Background

The East Greenbush Central School District is located in the Towns of East Greenbush, Nassau, North Greenbush, Sand Lake and Schodack in Rensselaer County and the Town of Chatham in Columbia County. The District, which operates seven schools with approximately 4,050 students, is governed by an elected nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $88 million.

Key Finding

  • District officials established effective procedures that ensure that claims are adequately documented and supported, for legitimate District purposes and approved prior to payment.

Key Recommendations

  • There are no recommendations as a result of this audit.

Local Government and School Accountability Contact Information:

Phone: (518) 474-4037; Email: localgov@osc.state.ny.us
Address: Office of the State Comptroller, Division of Local Government and School Accountability
110 State Street, 12th Floor; Albany, NY 12236